ANNUAL REPORT - ChartNexus

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MALAYSIAN AIRLINE SYSTEM BERHAD (10601-W)
Five-Year Statistical Review of The Group
FINANCIAL *
Total Revenue (RM’000) 11,574,456 15,503,714 15,232,741 13,407,240 9,181,338
Total Expenditure (RM’000) 12,287,239 15,259,027 14,404,400 13,641,880 10,434,634
Taxation (RM’000) 31,116 (19,086) (29,590) (60,618) (18,657)
Profit/(Loss) after Tax And Exceptional Item (RM’000) 493,106 245,697 852,743 (133,737) (1,251,603)
Shareholders’ Funds (RM’000) 735,727 4,185,698 3,934,893 1,873,425 2,009,857
Profit/(Loss) as a % of Revenue (%) 4.3 1.6 5.6 (1.0) (13.6)
Return on Shareholders’ Funds (%) 67.0 5.9 21.7 (7.1) (62.3)
Earnings/(Loss) Per Share (sen) 29.3 14.6 58.0 (10.9) (100.2)
PRODUCTION
Network Size (KM) 366,908 387,987 421,075 525,784 505,376
Time Flown (Hours) 355,641 364,013 356,295 381,134 314,087
Distance Flown (000 KM) 219,961 236,031 239,699 249,925 207,117
Available Capacity (000 TKM) 7,366,845 8,503,203 9,579,101 9,525,623 7,716,059
Available Passenger Capacity (000 Seat KM) 48,761,794 53,378,580 56,227,787 58,923,735 49,785,977
TRAFFIC
Passenger Carried (000) 13,870 13,760 14,213 15,466 13,852
Passenger Carried (000 Pax KM) 33,455,303 36,176,166 40,162,186 41,099,612 35,604,763
Passenger Load Factor (%) 68.6 67.8 71.4 69.8 71.5
Cargo Carried (000 TKM) 2,065,120 2,445,021 2,621,597 2,593,332 1,948,761
Mail Carried (000 TKM) 7,674 8,965 4,721 4,309 2,131
Overall Load Carried (000 TKM) 5,110,924 5,750,376 6,305,358 6,359,430 5,205,283
Overall Load Factor (%) 69.4 67.6 65.8 66.8 67.5
STAFF
31-Dec
Employee Strength 19,147 19,094 19,423 19,596 22,835
Revenue Per Employee (RM’000) 605 812 784 684 402
Available Capacity Per Employee (TKM) 384,752 445,334 493,183 486,100 337,905
Load Carried Per Employee (TKM) 266,931 301,161 324,634 324,527 227,952
2009
* As per Audited Financial Statements for the financial year under review.
^ For 9 months ended 31 December 2005 as a result of change in financial year end to 31 December.
31-Dec
2008
31-Dec
2007
31-Dec
2006
31-Dec
2005 ^